Tax Account 06-0635-23

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Owners

RUIZ MARIANO/JAIME ALEJANDRA
3125 ARTEMISIA WAY
WINNEMUCCA, NV 89445

RUIZ RODRIGUEZ MARIANO

JAIME MELECIO ALEJANDRA

Account Summary

Account ID	06-0635-23
Account Type	Real Estate
Location	3125 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0635-23

Account Type

Real Estate

Location

3125 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.03
Total	$387.03
Paid	$387.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$387.03

Total

$387.03

Paid

$387.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.03	$0.00	$99.03	$99.03	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.90	$0.00	$378.90	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$371.01	$0.00	$371.01	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$243.26	$0.00	$243.26	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$241.71	$10.82	$252.53	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$237.82	$41.82	$279.64	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$239.16	$35.42	$274.58	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$240.01	$10.56	$250.57	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$246.06	$43.44	$289.50	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$242.02	$55.14	$297.16	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$267.00	$39.11	$306.11	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$242.09	$47.32	$289.41	$0.00	$0.00	2.3063	9.0
2012/2013 SECURED TAXES	$232.79	$47.44	$280.23	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	JAIME ALEJANDRA CASH	$-96.00	$0.00
12/11/2024	PAYMENT	JAIME ALEJANDRA CASH	$-96.00	$96.00
10/04/2024	PAYMENT	RUIZ MARIANO/JAIME ALEJANDRA CASH	$-96.00	$192.00
07/31/2024	PAYMENT	MELECIO ALEJANDRA CASH	$-99.03	$288.00
07/05/2024	BILL	RUIZ MARIANO/JAIME ALEJANDRA	$387.03	$387.03
11/30/2023	PAYMENT	JAIME ALEJANDRA CASH	$-188.00	$0.00
10/05/2023	PAYMENT	RUIZ MARIANO CASH	$-94.00	$188.00
07/28/2023	PAYMENT	JAIME ALEJANDRA CASH	$-96.90	$282.00
07/06/2023	BILL	RUIZ MARIANO/JAIME ALEJANDRA	$378.90	$378.90
08/03/2022	PAYMENT	MELECIO, ALJANDRA CASH	$-371.01	$0.00
07/07/2022	BILL	RUIZ MARIANO/JAIME ALEJANDRA	$371.01	$371.01
07/30/2021	PAYMENT	JAIME, ALEJANDRA CREDIT: D NUM: PNP DEBIT 9828	$-243.26	$0.00
07/08/2021	BILL	RUIZ MARIANO/MELECIO ALEJANDRA	$243.26	$243.26
02/01/2021	PAYMENT	RUIZ MARIANOI CREDIT: D NUM: DEBIT 9963	$-532.17	$0.00
02/01/2021	INTEREST	Monthly Interest	$1.08	$532.17
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.04	$531.09
01/04/2021	INTEREST	Monthly Interest	$1.08	$525.05
12/01/2020	INTEREST	Monthly Interest	$1.08	$523.97
11/02/2020	INTEREST	Monthly Interest	$1.08	$522.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.39	$521.81
10/01/2020	INTEREST	Monthly Interest	$1.08	$518.42
09/01/2020	INTEREST	Monthly Interest	$1.08	$517.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.39	$516.26
08/04/2020	INTEREST	Monthly Interest	$1.08	$514.87
07/10/2020	BILL	RODRIGUEZ M/MELECIO A	$241.71	$513.79
07/01/2020	INTEREST	Monthly Interest	$1.08	$272.08
06/01/2020	INTEREST	Monthly Interest	$1.08	$271.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$269.92
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$259.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.09	$257.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.87	$248.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.29	$242.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$239.17
08/20/2019	PAYMENT	DENEEF, KENNETH K CREDIT: D NUM: AE 81002	$-274.58	$237.82
08/01/2019	INTEREST	Monthly Interest	$1.09	$512.40
07/08/2019	BILL	DENEEF KENNETH K	$237.82	$511.31
07/01/2019	INTEREST	Monthly Interest	$1.09	$273.49
06/01/2019	INTEREST	Monthly Interest	$1.09	$272.40
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$271.31
03/27/2019	PENALTY	1st year delq letters	$2.25	$261.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.18	$259.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.95	$249.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.36	$243.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$240.57
07/05/2018	BILL	DENEEF KENNETH K	$239.16	$239.16
02/26/2018	PAYMENT	PAUL TUCKER & CHARLOTTE LOCK CREDIT: D NUM: VISA 3578	$-837.23	$0.00
02/01/2018	INTEREST	Monthly Interest	$2.27	$837.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.94	$834.96
01/02/2018	INTEREST	Monthly Interest	$2.27	$829.02
12/01/2017	INTEREST	Monthly Interest	$2.27	$826.75
11/01/2017	INTEREST	Monthly Interest	$2.27	$824.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.30	$822.21
10/02/2017	INTEREST	Monthly Interest	$2.27	$818.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.32	$816.64
09/01/2017	INTEREST	Monthly Interest	$2.27	$815.32
08/01/2017	INTEREST	Monthly Interest	$2.27	$813.05
07/11/2017	BILL	DENEEF KENNETH K	$240.01	$810.78
07/03/2017	INTEREST	Monthly Interest	$2.27	$570.77
06/01/2017	INTEREST	Monthly Interest	$2.27	$568.50
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$566.23
04/03/2017	INTEREST	Monthly Interest	$1.12	$556.23
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$555.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.66	$552.86
03/01/2017	INTEREST	Monthly Interest	$1.12	$543.20
02/01/2017	INTEREST	Monthly Interest	$1.12	$542.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.24	$540.96
01/03/2017	INTEREST	Monthly Interest	$1.12	$534.72
12/01/2016	INTEREST	Monthly Interest	$1.12	$533.60
11/01/2016	INTEREST	Monthly Interest	$1.12	$532.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.50	$531.36
10/03/2016	INTEREST	Monthly Interest	$1.12	$527.86
09/01/2016	INTEREST	Monthly Interest	$1.12	$526.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.44	$525.62
08/01/2016	INTEREST	Monthly Interest	$1.12	$524.18
07/07/2016	BILL	DENEEF KENNETH K	$246.06	$523.06
07/01/2016	INTEREST	Monthly Interest	$1.12	$277.00
06/01/2016	INTEREST	Monthly Interest	$1.12	$275.88
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$274.76
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$264.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.38	$262.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.06	$252.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$246.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$243.42
07/02/2015	BILL	DENEEF KENNETH K	$242.02	$242.02
06/02/2015	PAYMENT	DENEEF, KENNETH CREDIT: B NUM: VISA 1883	$-748.95	$0.00
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$748.95
06/01/2015	INTEREST	Monthly Interest	$2.73	$723.95
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$721.22
05/01/2015	INTEREST	Monthly Interest	$1.61	$711.22
04/01/2015	INTEREST	Monthly Interest	$1.61	$709.61
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$708.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.38	$700.25
03/02/2015	INTEREST	Monthly Interest	$1.61	$690.87
02/02/2015	INTEREST	Monthly Interest	$1.61	$689.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.06	$687.65
01/02/2015	INTEREST	Monthly Interest	$1.61	$681.59
12/01/2014	INTEREST	Monthly Interest	$1.61	$679.98
11/05/2014	INTEREST	Monthly Interest	$1.61	$678.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$676.76
10/02/2014	INTEREST	Monthly Interest	$1.61	$673.36
09/02/2014	INTEREST	Monthly Interest	$1.61	$671.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$670.14
08/01/2014	INTEREST	Monthly Interest	$1.61	$668.74
07/03/2014	BILL	DENEEF KENNETH K	$242.00	$667.13
07/01/2014	INTEREST	Monthly Interest	$1.61	$425.13
06/02/2014	INTEREST	Monthly Interest	$1.61	$423.52
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$421.91
05/01/2014	INTEREST	Monthly Interest	$0.49	$411.91
04/01/2014	INTEREST	Monthly Interest	$0.49	$411.42
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$410.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.39	$408.43
03/03/2014	INTEREST	Monthly Interest	$0.49	$399.04
02/12/2014	PAYMENT	ARBONIES GLORIA CHECK NUM: 1009	$-126.80	$398.55
02/03/2014	INTEREST	Monthly Interest	$1.04	$525.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.07	$524.31
01/02/2014	INTEREST	Monthly Interest	$1.04	$518.24
12/02/2013	INTEREST	Monthly Interest	$1.04	$517.20
11/01/2013	INTEREST	Monthly Interest	$1.04	$516.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$515.12
10/01/2013	INTEREST	Monthly Interest	$1.04	$511.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$510.68
08/01/2013	INTEREST	Monthly Interest	$1.04	$509.28
07/02/2013	BILL	DENEEF KENNETH K	$242.09	$508.24
07/01/2013	INTEREST	Monthly Interest	$1.04	$266.15
06/03/2013	INTEREST	Monthly Interest	$1.04	$265.11
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$264.07
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$254.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.74	$251.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.63	$242.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$237.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.27	$234.06
07/10/2012	BILL	DENEEF KENNETH K	$232.79	$232.79
12/21/2011	PAYMENT	WSESTERN TITLE CHECK NUM: 21034	$-184.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$184.36
08/29/2011	PAYMENT	TUCKER, PAUL STEVEN CREDIT: D BANK: OP INTERNET NUM: 737216	$-64.25	$183.00
08/26/2011	AMENDMENT	remove penalty/paid timely..pb	$-1.49	$247.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$248.74
07/11/2011	BILL	DELANEY SHIRLEY & DELANEY BRUC	$247.25	$247.25
02/11/2011	PAYMENT	TUCKER, PAUL S CREDIT: D NUM: VISA7085	$-270.27	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.29	$270.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.31	$258.98
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$252.67
07/09/2010	BILL	DELANEY SHIRLEY & DELANEY BRUC	$250.11	$250.11
03/12/2010	PAYMENT	TUCKER PAUL CREDIT: D NUM: VISA3891	$-132.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.20	$132.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.48	$126.48
11/17/2009	PAYMENT	TUCKER PAUL CREDIT: D	$-64.48	$124.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.48	$188.48
09/03/2009	PAYMENT	TUCKER, PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 3410	$-67.00	$186.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$253.00
07/10/2009	BILL	DELANEY SHIRLEY & BRUCE DELANE	$250.42	$250.42
08/05/2008	PAYMENT	TUCKER PAUL S CHECK BANK: 94 176 NUM: 510	$-237.25	$0.00
07/10/2008	BILL	DELANEY SHIRLEY & BRUCE DELANE	$237.25	$237.25
07/19/2007	PAYMENT	TUCKER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 2915	$-227.00	$0.00
07/12/2007	BILL	DELANEY SHIRLEY ET AL	$227.00	$227.00
09/08/2006	PAYMENT	LOCK, CHARLOTTE CASH	$-2.35	$0.00
09/08/2006	PAYMENT	TUCKER, PAUL S CHECK BANK: 94 176 NUM: 319	$-223.72	$2.35
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$226.07
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY ET A	$223.72	$223.72
05/03/2006	PAYMENT	TUCKER, PAUL S CREDIT: D BANK: CREDIT CARD NUM: VISA 2915	$-177.64	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$177.64
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.36	$172.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.20	$163.28
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.08	$158.08
08/17/2005	PAYMENT	TUCKER, PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 2520	$-52.67	$156.00
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY ET A	$208.67	$208.67
03/01/2005	PAYMENT	DELANEY JAMES L & SHIRLEY ET A CHECK BANK: 94-176 NUM: 232	$-153.86	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.90	$153.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/16/2004	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370	$-50.60	$147.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY ET A	$197.60	$197.60
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-98.81	$0.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY ET A	$98.81	$98.81
03/11/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94F176 NUM: 621	$-31.00	$0.00
01/10/2003	PAYMENT	DELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490	$-31.00	$31.00
10/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468	$-31.00	$62.00
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-33.40	$93.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY ET A	$126.40	$126.40
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-31.97	$0.00
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-31.97	$31.97
10/01/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3053	$-31.97	$63.94
08/17/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2966	$-32.25	$95.91
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY ET A	$128.16	$128.16
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-34.57	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.64	$34.57
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.05	$32.93
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-280.37	$32.88
12/29/2000	INTEREST	Monthly Interest	$1.24	$313.25
12/01/2000	INTEREST	Monthly Interest	$1.24	$312.01
11/03/2000	INTEREST	Monthly Interest	$1.24	$310.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.18	$309.53
10/02/2000	INTEREST	Monthly Interest	$1.24	$306.35
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$305.11
09/01/2000	INTEREST	Monthly Interest	$1.24	$303.83
07/31/2000	INTEREST	Monthly Interest	$1.24	$302.59
07/06/2000	BILL	BRAVO ROGELIO S & EVA	$126.87	$301.35
07/03/2000	INTEREST	Monthly Interest	$1.24	$174.48
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$173.24
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$170.74
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.96	$169.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.98	$160.78
10/27/1999	PAYMENT	BRAVO ROGELIO S & EVA CASH	$-193.73	$155.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.49	$349.53
10/04/1999	INTEREST	Monthly Interest	$0.81	$343.04
08/31/1999	INTEREST	Monthly Interest	$0.81	$342.23
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$341.42
07/30/1999	INTEREST	Monthly Interest	$0.81	$338.22
07/12/1999	BILL	BRAVO ROGELIO S & EVA	$229.33	$337.41
06/30/1999	INTEREST	Monthly Interest	$0.81	$108.08
06/01/1999	INTEREST	Monthly Interest	$0.81	$107.27
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$106.46
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.86	$103.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.94	$99.10
12/11/1998	PAYMENT	BRAVO ROGELIO S & EVA CASH	$-50.52	$97.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.94	$147.68
08/18/1998	PAYMENT	BRAVO ROGELIO S & EVA CASH	$-55.51	$145.74
07/09/1998	BILL	BRAVO ROGELIO S & EVA	$201.25	$201.25
09/30/1997	PAYMENT	DELANEY JAMES L & SHIRLEY	$-103.11	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.97	$103.11
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$99.14	$99.14

Tax Account 06-0635-23

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Special Assessments and Other Fees

Tax Bill and Payment History

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